Muster Roll No. : 16760	Date From : 23/02/2021    Date To : 01/03/2021	: 1613005002/2020-2021/422851/AS    Sanction Date : 11/12/2020
Work Code : 1613005002/WC/412379	Work Name : Water conservation work on land of small and marginal farmers ward 17(2) unit 1 (1613005002/WC/412379)

Measurement Book Detail

MB NO.  109        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 സരസമ്മ.എ KL-13-005-002-017/2350 SC മീനാട് A P P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL089125 Credited 15/03/2021   2 അനിത(Self) KL-13-005-002-017/2709 OTHER മീനാട് A P P A P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL089125 Credited 15/03/2021   3 ഷൈലജ KL-13-005-002-017/3942 OTHER മീനാട് A P P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL089125 Credited 15/03/2021   4 ഷീല.ആര്‍ KL-13-005-002-017/386 SC മീനാട് A P P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL089125 Credited 15/03/2021   5 അംബിക(Self) KL-13-005-002-017/391 SC മീനാട് A P P P A A P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL089125 Credited 15/03/2021   6 ബാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-017/4732 OTHER മീനാട് A P P P P A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL089125 Credited 15/03/2021   7 സിന്ധു ആര്‍ KL-13-005-002-017/3687 OTHER മീനാട് A P P P P A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL089125 Credited 15/03/2021   8 വിമല KL-13-005-002-017/2294 SC മീനാട് A P P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL089125 Credited 15/03/2021   9 ഗോപാലകൃഷ്ണന്‍ നായര്‍(Self) KL-13-005-002-017/3169 OTHER മീനാട് A A A P P A P 3 291 873 0 30 903 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL089125 Credited 16/03/2021   Daily Attendence 0 8 8 8 8 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5719 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6622

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12341 Average Per labour 1371.2222

Total man days : 41